|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007000NRG23210320230563459
|
06/04/2023
|
MANISHA BHASKAR GIRHAM
|
1815007WL0038136
|
MANISHA BHASKAR GIRHAM
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
08/04/2023
|
|
0653096932
|
|
MANISHA BHASKAR GIRHAM
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007000NRG23270320230581300
|
06/04/2023
|
MANISHA BHASKAR GIRHAM
|
1815007WL0039284
|
MANISHA BHASKAR GIRHAM
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
08/04/2023
|
|
0653096931
|
|
MANISHA BHASKAR GIRHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/14
(MUDHESH WADGAON)
|
1815007000NRG23210320230563410
|
06/04/2023
|
BHAUSAHEB SHAMRAO DARUNTE
|
1815007WL0038132
|
BHAUSAHEB SHAMRAO DARUNTE
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
08/04/2023
|
|
0653096927
|
|
MR BHAUSAHEB SHAMRAO DARUNTE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/30
(MUDHESH WADGAON)
|
1815007000NRG23210320230563411
|
06/04/2023
|
DYANESHWAR KADU DEVALE
|
1815007WL0038132
|
DYANESHWAR KADU DEVALE
|
00415
|
SBIN0020638
|
1524
|
1524
|
Processed
|
08/04/2023
|
|
0653096929
|
|
MR DNYESHWAR KADU DEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-024-001/643
(KATEPIMPALGAON)
|
1815007000NRG23290320230592111
|
06/04/2023
|
JYOTI DATTU RAUT
|
1815007WL0040004
|
JYOTI DATTU RAUT
|
00415
|
SBIN0061267
|
1518
|
1518
|
Processed
|
08/04/2023
|
|
0653096928
|
|
MRS JOYTI DATTU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007000NRG23210320230563446
|
06/04/2023
|
ANIL KADU MHASKE
|
1815007WL0038134
|
ANIL KADU MHASKE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/04/2023
|
|
0653096925
|
|
ANIL KADU MHASKE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007000NRG23270320230581240
|
06/04/2023
|
ANIL KADU MHASKE
|
1815007WL0039272
|
ANIL KADU MHASKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
08/04/2023
|
|
0653096926
|
|
ANIL KADU MHASKE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-077-002/7-D
(SAWANGI ( lasur station ))
|
1815007000NRG23210320230563703
|
06/04/2023
|
MANSUB UTTAM JADHAV
|
1815007WL0038156
|
MANSUB UTTAM JADHAV
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
08/04/2023
|
|
0653096923
|
|
MANSUB UTTAM JADHAV
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-077-002/7-D
(SAWANGI ( lasur station ))
|
1815007000NRG23300320230597158
|
06/04/2023
|
MANSUB UTTAM JADHAV
|
1815007WL0040316
|
MANSUB UTTAM JADHAV
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/04/2023
|
|
0653096924
|
|
MANSUB UTTAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-035-003/53
(GAJGAON)
|
1815007000NRG23300320230597225
|
06/04/2023
|
NANDU DATTU AUTADE
|
1815007WL0040322
|
NANDU DATTU AUTADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
08/04/2023
|
|
0653096930
|
|
NANDU DATTU AUTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|